Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_210922APB_FTO_183311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALARI CH-16-004-001-001/31222
() 		3316004000NRG23210920220928206 21/09/2022 Vedprakash 3316004WL0023279 Vedprakash 00089 CBIN0282694 612 612 Processed 24/09/2022 4956138524 Mr. VEDPRAKASH NAURANGE S/O SUKHCHAIN N CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
2 PALARI CH-16-004-026-001/675
() 		3316004000NRG23210920220928132 21/09/2022 Ajita 3316004WL0023274 Ajita 00462 UCBA0002714 575 575 Processed 24/09/2022 4956138525 AJITA BAI CHANDRAKAR UCO BANK(607066)
SubTotal 575 575
Total 1187 1187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_210922APB_FTO_183311 Central Bank Of India CBIN0282694 DEOSUNDRA 612
2 PALARI CH3316004_210922APB_FTO_183311 UCO Bank UCBA0002714 PALLARI KODWA 575

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